Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 248,833 | 02/03/2023 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | 181,096 | 02/03/2023 | 5THSFC/2022-23/P/32 | 10,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 18,900 | 02/03/2023 | XVFC/2022-23/P/20 | 153,736 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/18 | 60,365 | 02/03/2023 | XVFC/2022-23/P/21 | 12,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | 24/03/2023 | 5THSFC/2022-23/P/33 | 4,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/34 | 206,702 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/35 | 29,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/22 | 54,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/23 | 175,919 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/24 | 5,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/25 | 5,500 | ||||||||||||
|